Category: Award/Funding Management

Resource Category Topic Type
Subrecipient Cost and Risk Analysis Form
Form used to determine risk associated with a pending subaward
Award/Funding Management Administrative Form
Subrecipient Final Invoice Processing Procedures
Procedures for reviewing and approving final invoices submitted by subcontractors
Award/Funding Management Administrative Instruction & Training
Subrecipient Invoice Processing Procedures
Procedures for Business Service Centers to follow when processing invoices from subcontractors
Award/Funding Management Administrative Form
Subrecipient Monitoring Guide
Subrecipient Monitoring Guide
Award/Funding Management Administrative Guidance
Subrecipient Risk Assessment Guide
TBD
Award/Funding Management Form
Summer and Supplemental Pay Guidance
Summer and Supplemental Pay Guidance
Award/Funding Management Administrative Guidance
Third Party Cost Share Documentation
TBD
Award/Funding Management Form
USNH Procurement Policy Overview
USNH Procurement Policy Overview Competitive Procurement Requirements
Award/Funding Management Administrative Guidance